Founded in 2014, Dh Content Design, classified under reg no. 09119518 is an active company. Currently registered at 84 Stanford Avenue BN1 6FE, Brighton the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. David H., appointed on 7 July 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 84 Stanford Avenue |
| Town | Brighton |
| Post code | BN1 6FE |
| Country of origin | United Kingdom |
| Registration Number | 09119518 |
| Date of Incorporation | Mon, 7th Jul 2014 |
| Industry | specialised design activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 07 July 2014
The register of PSCs that own or control the company includes 1 name. As we identified, there is David H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 7 336 | 16 950 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 41 383 | 56 846 | 65 593 | 88 334 | 96 213 | 154 076 | ||
| Current Assets | 14 563 | 41 404 | 58 647 | 70 318 | 89 594 | 96 213 | 154 076 | 80 572 |
| Debtors | 21 | 1 801 | 4 725 | 1 260 | ||||
| Net Assets Liabilities | 16 950 | 28 990 | 48 496 | 68 730 | 77 550 | 84 484 | ||
| Other Debtors | 21 | 121 | ||||||
| Property Plant Equipment | 867 | 737 | 2 314 | 1 542 | 771 | |||
| Cash Bank In Hand | 14 563 | 41 383 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 336 | 16 950 | ||||||
| Tangible Fixed Assets | 1 020 | 867 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 7 236 | 16 850 | ||||||
| Shareholder Funds | 7 336 | 16 950 | ||||||
| Other | ||||||||
| Description Principal Activities | 74 100 | 74 100 | 74 100 | 74 100 | ||||
| Accrued Liabilities | 73 | |||||||
| Accrued Liabilities Deferred Income | 73 | 72 | 73 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 333 | 463 | 463 | 2 006 | 2 777 | 3 548 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 348 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 50 000 | |||||||
| Creditors | 25 321 | 30 394 | 24 135 | 22 406 | 19 434 | 19 592 | 12 374 | |
| Fixed Assets | 1 542 | 771 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 771 | 771 | 771 | 771 | |||
| Loans From Directors | 10 977 | 13 428 | 4 449 | |||||
| Net Current Assets Liabilities | 6 316 | 16 083 | 28 253 | 46 183 | 67 188 | 76 779 | 134 484 | |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 2 357 | 937 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 2 776 | 2 776 | 3 548 | 3 548 | ||
| Taxation Social Security Payable | 14 344 | 16 966 | 19 613 | 5 948 | 18 424 | 19 592 | ||
| Total Assets | 154 076 | 80 572 | ||||||
| Total Assets Less Current Liabilities | 48 496 | 68 730 | 77 550 | 134 484 | ||||
| Total Liabilities | 154 076 | 80 572 | ||||||
| Trade Creditors Trade Payables | 4 449 | 14 028 | ||||||
| Trade Debtors Trade Receivables | 1 680 | 4 725 | 1 260 | |||||
| Useful Life Property Plant Equipment Years | 4 | 4 | ||||||
| Capital Employed | 7 336 | |||||||
| Creditors Due Within One Year | 8 247 | 25 321 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 200 | ||||||
| Tangible Fixed Assets Depreciation | 180 | 333 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 180 | 153 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 16th July 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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